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["Mainline Facility Benefit-Cost Tool (HCS and NPMRDS) - Instructions"]
["Before You Start"]
["Before you start adding any data to the workbook - go to the \"Developer\" tab on the ribbon and click on \"Macro Security\". With that pop-up window, go to the Macro Settings, and make sure to check ON the Trust Access to the VBA project object model.  If you don't have the \"Developer\" tab, go to File/Options/Customize Ribbon and Check On the \"Developer\" tab under the customized ribbon. "]
["Project Summary"]
["The Project Summary will ultimately become the result printout page. Users should add the overall project data, crash summary, and net present value (NPV) inputs to this page, and MUST include the construction cost in order to calculate the Benefit-Cost (B/C) ratio. Note, blue-filled cells are required, gold-filled cells are optional, and white cells are calculated or are default values (which should not generally be modified). Once analysis is completed, there is a Print Button that will print the proper information for documentation."]
["Input Data"]
["On the Input Data page, in the Input Data Table, fill in columns A through E to match the dataset being added, which will populate column F, but column F can be overeidden with another dataset name if desired. A dataset must have a name in Column F before adding/linking to any of the datasets; Do Not Leave Blank. Also only one dataset per row - must have a unique name for each of the models/data added. "]
["Below are the standard data set to use for each scenario within the analysis."]
["There are four ways to input data/build a model. \nFirst - For the Highway Capacity Software (HCS), Users may link directly to the HCS7 Freeway Facilities Report CSV Output (must be V7.9.6, 2022, & 2023). Image below is the method to export to CSV within the tool, indicated by red box. Be sure you have the proper defaul setting to ensure the all the required data are exported, indicated by green boxes and arrow. Click on \"Link\" under Column G on the Input Data page, which will then ask the user to select the saved CSV file. No other actions are required of the user, the data will be analyzed and available on the Report Output page."]
["Second - A user may manually add HCS data by clicking on \"Manual Input\" within Column H. A dialog box will appear for the user to add the number of segments within the analysis. Then the user must input data in the \"blue\" filled cells, and the \"yellow\" filled cells are optional (if the user would like the free flow baseline calculated). Once data are added, the result will be populated."]
["Third - There is one method for bringing in NPMRDS data or use a current NPMRDS dataset to build a directional analysis. The NPMRDS speed data may be aggregated in any way (i.e. 5-min bins for one day or 1-hr bins of 5 days worth of data), the only limitation is excel' s row limit which is 1,048,576 rows. The days, times, etc. will be dependent on the needs of the project. Also, make sure the data only consist of the following three columns: tmc_code, measurement_tstamp, and speed. The user will first be asked to link to the speed data CSV, then will be asked to link to the TMC Identification CSV. Once these data are imported into the workbook, a summary worksheet will be generated and contain a data table, where users will have to fill-in/edit the data in the \"Blue\" filled cells. Then, users should click the \"Run data\" in Cell A13. Then the summary tables will be built within that sheet. And since the NPMRDS doesn't provide volume data, once the data is pulled into this workbook, the user will have to manually match the NPMRDS TMC segments to the HCS segments of the corresponding dataset, presented in the \"blue\" filled cells. Once all TMC codes are linked to a HCS segment number, the results will populate. "]
["Fourth - Once the NPMRDS data has been added to the workbook, users may use that speed data to predict future mobility conditions via a reduction in speed. First, add the new model name (fill-in the next available row in the Input Data sheet, then click the \"Future\" link on that associated row. The user will be prompted to select the speed data worksheet within the workbook (NPMRDS data, that is why it must already exist in the workbook). Then a summary sheet, similar to the Third method outlined above, will be generated. Users will have to fill-in/edit the data in the \"Blue\" filled cells. The only difference is that the user may set the speed reduction percentage. Then, users should click the \"Run data\" in Cell A13. And since the NPMRDS doesn't provide volume data, once the data is pulled into this workbook, the user will have to manually match the NPMRDS TMC segments to the HCS segments of the corresponding dataset, presented in the \"blue\" filled cells. Once all TMC codes are linked to a HCS segment number, the results will populate. (NOTE: if these are the same as the original NPMRDS, you can copy and paste the seg numbers over.)"]
["Analysis - Direction 1 / Analysis - Direction 2"]
["Once the user has added all the needed datasets. The results will be available in the Analysis Sheets.  Then select which models belongs in each category: Build vs No-build; both with a start and end of service life. Once, all inputs are correctly added; click on the \"Run\" link in Cell I29 to calculate the Net Present Value and the Benefit-Cost (B/C) ratio. Note that this B/C ratio will appear on the Project Summary, so users may easily print the project information and results of analysis via Print Button."]
["Legend/Key"]
["Data/Cell Key"]
[null,"Require Data"]
[null,"Optional Data"]
["Red Text","If user changes inputs that are defaulted based on WisDOT's standards"]
[]
["Worksheet Key"]
[null,"Main Worksheets"]
[null,"HCS Data (Linked and manual)"]
[null,"NPMRDS Summary Data"]
[null,"NPMRDS Speed Data"]
[null,"NPMRDS Predictive Summary Data"]
[]
[]
["Check NPMRDS Row Count"]
[null,null,"Inputs","Values"]
["Number of NPMRDS TMCs Segments",null,16,{"$f":"IF(C31=\"\",1,C31)","v":16},null,{"$f":"(D31*D32*D33*D34)+1","v":55297},"Number of Rows in NPMRDS Output"]
["Number of Days",null,24,{"$f":"IF(C32=\"\",1,C32)","v":24},null,null,"(if F32 is Red - you will need to reduce analysis data rows, too many for excel)"]
["Number of Hours per Day",null,24,{"$f":"IF(C33=\"\",1,C33)","v":24}]
["Time Intervals",null,"10 mins",{"$f":"IF(C34=\"\",1,IF(C34=\"5 mins\",12,IF(C34=\"10 mins\",6,IF(C34=\"15 mins\",4,IF(C34=\"1 hr\",1,1)))))","v":6}]

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["Mainline Facility Benefit Cost Tool (HCS and NPMRDS)"]
["V1.2"]
[]
["Project Details",null,null,null,null,null,null,null,"Print Results"]
["Project ID:"]
["Project Title:"]
[{"$f":"IF('Analysis - Direction 1'!B1=\"\",\"Construction Cost ($) - Direction 1\",CONCATENATE(\"Construction Cost ($) -  \",'Analysis - Direction 1'!B1))","v":"Construction Cost ($) - Direction 1"}]
[{"$f":"IF('Analysis - Direction 2'!B1=\"\",\"Construction Cost ($) - Direction 2\",CONCATENATE(\"Construction Cost ($) -  \",'Analysis - Direction 2'!B1))","v":"Construction Cost ($) - Direction 2"},null,null,null,null,null,null,null,"Use the button to print the results once completed."]
["Net Construction Cost ($):",{"$f":"SUM(B7:G8)","v":0}]
["County:"]
["Highway:"]
["Project Limits:"]
["Description:"]
["Analyst:"]
["Date:"]
["How was OSOP Identified?"]
[{"$f":"IF('Analysis - Direction 1'!B1=\"\",\"Operational Benefit Value ($) - Direction 1\",CONCATENATE(\"Operational Benefit Value ($) - \",'Analysis - Direction 1'!B1))","v":"Operational Benefit Value ($) - Direction 1"},{"$f":"'Analysis - Direction 1'!I31","v":0}]
[{"$f":"IF('Analysis - Direction 2'!B1=\"\",\"Operational Benefit Value ($) - Direction 2\",CONCATENATE(\"Operational Benefit Value ($) - \",'Analysis - Direction 2'!B1))","v":"Operational Benefit Value ($) - Direction 2"},{"$f":"'Analysis - Direction 2'!I31","v":0}]
["Operational Benefit Value ($)",{"$f":"SUM(B17:G18)","v":0}]
["Safety Benefit Value ($)"]
["Safety B/C",{"$f":"IF(OR(B20=\"\",B9=\"\"),\"\",B20/B9)","v":""}]
["Operational B/C",{"$f":"IF(B9=0,\"\",B19/B9)","v":""}]
["Combined Operational & Safety B/C ",{"$f":"IF(OR(B9=\"\",B20=\"\",B19=\"\",B9=0),\"\",(B19+B20)/B9)","v":""},null,null,null,null,null,{"$f":"IF(AND(B23<>\"\",B23<3,B23>=1),\"Consider Vissim Analysis, Discuss with BTO First\",\"\")","v":""}]
[null,{"$f":"IF(AND(B23<>\"\",B23<3),\"Please Submit This Spreadsheet With Failed Results to BTO For Review\",\"\")","v":""}]
[]
["Crash Summary"]
["Crash Severity","No-Build","Build","Unit (i.e per year or total over life span, etc)"]
["Fatal & Injury Crashes (KABC):"]
["Property Damage Only Crashes:"]
["Total Crashes:",{"$f":"SUM(B28:B29)","v":0},{"$f":"SUM(C28:C29)","v":0}]
[]
["Net Present Value Input Data"]
["Base Year",{"$f":"B34","v":0}]
["First Year of Operational Analysis Period*"]
["End Year of Operational Analysis Period",{"$f":"IF(OR(B34=\"\",B36=\"\"),\"\",B34+B36)","v":""}]
["Service Life (Years)"]
["Travel Time Cost (per person-hour)",25.5]
["Peak Hour Vehicle Occupancy (person per veh)",1.48]
["Delay Cost (per veh per hour)",{"$f":"B37*B38","v":37.74}]
["Multiplier",2]
["Discount Rate input",0.05]
["Number of Days",260]
["*Construction Year Plus One Year"]

{"sheet":"Input Data","index":2,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[16,10,17,10],[15,0,15,10],[16,0,17,0],[16,6,16,7],[0,0,0,1],[16,8,16,9],[0,4,0,9],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,5]]}
["Net Present Value Input Data",null,null,null,"Things to Remember\n(Visit Instruction Page for More Information)"]
["Base Year",{"$f":"'Project Summary'!B33","v":0}]
["First Year of Operational Analysis Period",{"$f":"IF('Project Summary'!B34=\"\",\"\",'Project Summary'!B34)","v":""}]
["End Year of Operational Analysis Period",{"$f":"'Project Summary'!B35","v":""}]
["Service Life (Years)",{"$f":"IF('Project Summary'!B36=\"\",\"\",'Project Summary'!B36)","v":""}]
["Travel Time Cost (per person-hour)",{"$f":"'Project Summary'!B37","v":25.5}]
["Peak Hour Vehicle Occupancy (person per veh)",{"$f":"'Project Summary'!B38","v":1.48}]
["Delay Cost (per veh per hour)",{"$f":"'Project Summary'!B39","v":37.74}]
["Multiplier",{"$f":"'Project Summary'!B40","v":2}]
["Discount Rate input",{"$f":"'Project Summary'!B41","v":0.05}]
["Number of Days",{"$f":"'Project Summary'!B42","v":260}]
[]
[]
[]
[]
[{"$f":"REPLACE(CELL(\"filename\",$A$16),1,SEARCH(\"]\",CELL(\"filename\",A16)),\"\")","v":"Input Data"}]
["Data Source","Conditions","Direction","Year","Time of Day","Dataset Label","HCS Data",null,"NPMRDS",null,"Does Data Sheet Exist (True/False)"]
[null,null,null,null,null,null,"Link to CSV (HCS v7.9.6, 2022, or 2023)","Manually Add Data","Current Conditions (Link to Speed CSV)","Future Prediction"]
[null,null,null,null,null,{"$f":"A19&B19&C19&D19&E19","v":""},"Link","Manual Input","Probe Data","Future",{"$f":"ISREF(INDIRECT(\"'\"&$F19& \"'!\" & \"A1\"))","v":false}]
[null,null,null,null,null,{"$f":"A20&B20&C20&D20&E20","v":""},"Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]
[null,null,null,null,null,"","Link","Manual Input","Probe Data","Future",false]

{"sheet":"Analysis - Direction 1","index":3,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[28,0,28,7],[2,0,2,8],[3,1,3,4],[3,5,3,8],[14,0,14,8],[15,1,15,4],[15,5,15,8]]}
["Select Direction",null,null,"Reset Dropdowns"]
[]
["No-build"]
[null,"Start Year Data",null,null,null,"End Year Data"]
["Select Dataset(s)"]
["Total Vehicle Hours/Time Period (veh-hr)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A6,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},{"$f":"IF(C$5=\"\",\"\",VLOOKUP($A6,INDIRECT(\"'\"&C$5& \"'!\" & \"A3:B1000000\"),2,FALSE))","v":""},"","","","","",""]
["Total Travel Time (hrs)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A7,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},"","","","","","",""]
["Total Free Flow Travel Time (hrs)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A8,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},"","","","","","",""]
["Total Length (miles)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A9,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},"","","","","","",""]
[]
[]
["Combined Vehicle Hours/Time Period (hrs)",{"$f":"SUM(B6:E6)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(B7:E7)-SUM(B8:E8))*B12*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference",{"$f":"SUM(F6:I6)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(F7:I7)-SUM(F8:I8))*F12*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference"]
[]
[]
["Build"]
[null,"Start Year Data",null,null,null,"End Year Data"]
["Select Dataset"]
["Total Vehicle Hours/Time Period (veh-hr)",{"$f":"IF(B$17=\"\",\"\",VLOOKUP($A18,INDIRECT(\"'\"&B$17& \"'!\" & \"A3:B1000000\"),2,FALSE))","v":""},"","","","","","",""]
["Total Travel Time (hrs)","","","","","","","",""]
["Total Free Flow Travel Time (hrs)","","","","","","","",""]
["Total Length (miles)","","","","","","","",""]
[]
[]
["Combined Vehicle Hours/Time Period (hrs)",{"$f":"SUM(B18:E18)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(B19:E19)-SUM(B20:E20))*B24*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference",{"$f":"SUM(F18:I18)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(F19:I19)-SUM(F20:I20))*F24*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference"]
[]
[]
[]
[]
["Net Present Value (NPV)",null,null,null,null,null,null,null,"Run NPV Analysis"]
["Year","No-build","No-build Delay Cost","Build","Build Delay Cost","Year from Start (yrs)","Delay Cost Delta","Cost Factor","NPV:"]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G32:G46,H32:H46)","v":0}]
[]
[null,null,null,null,null,null,null,null,"B/C:"]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR('Project Summary'!$B$7=\"\",'Project Summary'!$B$7=0),\"\",(I31/'Project Summary'!$B$7))","v":""}]

{"sheet":"Analysis - Direction 2","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[28,0,28,7],[2,0,2,8],[3,1,3,4],[3,5,3,8],[14,0,14,8],[15,1,15,4],[15,5,15,8]]}
["Select Direction",null,null,"Reset Dropdowns"]
[]
["No-build"]
[null,"Start Year Data",null,null,null,"End Year Data"]
["Select Dataset(s)"]
["Total Vehicle Hours/Time Period (veh-hr)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A6,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},{"$f":"IF(C$5=\"\",\"\",VLOOKUP($A6,INDIRECT(\"'\"&C$5& \"'!\" & \"A3:B1000000\"),2,FALSE))","v":""},"","","","","",""]
["Total Travel Time (hrs)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A7,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},"","","","","","",""]
["Total Free Flow Travel Time (hrs)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A8,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},"","","","","","",""]
["Total Length (miles)",{"$f":"IF(B$5=\"\",\"\",VLOOKUP($A9,INDIRECT(\"'\"&B$5& \"'!\" & \"A3:B1048576\"),2,FALSE))","v":""},"","","","","","",""]
[]
[]
["Combined Vehicle Hours/Time Period (hrs)",{"$f":"SUM(B6:E6)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(B7:E7)-SUM(B8:E8))*B12*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference",{"$f":"SUM(F6:I6)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(F7:I7)-SUM(F8:I8))*F12*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference"]
[]
[]
["Build"]
[null,"Start Year Data",null,null,null,"End Year Data"]
["Select Dataset"]
["Total Vehicle Hours/Time Period (veh-hr)",{"$f":"IF(B$17=\"\",\"\",VLOOKUP($A18,INDIRECT(\"'\"&B$17& \"'!\" & \"A3:B1000000\"),2,FALSE))","v":""},"","","","","","",""]
["Total Travel Time (hrs)","","","","","","","",""]
["Total Free Flow Travel Time (hrs)","","","","","","","",""]
["Total Length (miles)","","","","","","","",""]
[]
[]
["Combined Vehicle Hours/Time Period (hrs)",{"$f":"SUM(B18:E18)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(B19:E19)-SUM(B20:E20))*B24*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference",{"$f":"SUM(F18:I18)","v":0},"Veh Hour/Time Period (Hr)",{"$f":"(SUM(F19:I19)-SUM(F20:I20))*F24*'Input Data'!$B$8*'Input Data'!$B$11","v":0},"Free Flow Reference"]
[]
[]
[]
[]
["Net Present Value (NPV)",null,null,null,null,null,null,null,"Run NPV Analysis"]
["Year","No-build","No-build Delay Cost","Build","Build Delay Cost","Year from Start (yrs)","Delay Cost Delta","Cost Factor","NPV:"]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(G32:G51,H32:H51)","v":0}]
[]
[null,null,null,null,null,null,null,null,"B/C:"]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR('Project Summary'!$B$8=\"\",'Project Summary'!$B$8=0),\"\",(I31/'Project Summary'!$B$8))","v":""}]

{"sheet":"DropDowns","index":5,"n_rows":14,"n_cols":11,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
["Direction","Conditions","TOD","Segment Types",null,"Intervals",null,"FFS [GB5]","Bounds",null,"Safety Check"]
["NB","Build","AM","Basic",null,"5 mins",null,"Speed (mi/h) [TBO2]","NORTHBOUND",null,"There is no evidence that there will be an increase to Fatal (K) or Injury (ABC) Crashes"]
["SB","No-Build","PM","Weaving",null,"10 mins",null,"Length [GB6]","SOUTHBOUND",null,"There is a potential increases to Fatal (K) or Injury (ABC) Crashes"]
["EB",null,"Off-peak","Overlap",null,"15 mins",null,"Volume (pc/h) [TBO1]","EASTBOUND"]
["WB",null,"All Day","Diverge",null,"1 hr",null,"Number of Segments [F1]","WESTBOUND"]
["NB_SB",null,null,"Merge",null,null,null,"Number of Analysis Periods [F2]"]
["EB_WB",null,null,null,null,null,null,"Segment ID [GB1]",null,null,"OSOP Idendified"]
[null,null,null,null,null,null,null,null,null,null,"Screening Tool"]
["Dataset",null,null,null,null,null,null,null,null,null,"Other"]
["HCS",null,null,null,null,null,null,null,"Direction"]
["NPMRDS",null,null,null,null,null,null,null,"NB"]
[null,null,null,null,null,null,null,null,"SB"]
[null,null,null,null,null,null,null,null,"EB"]
[null,null,null,null,null,null,null,null,"WB"]